ISO 27001:2005 & ISO 9001:2008

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Winifred Goodman
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1 ISO 27001:2005 & ISO 9001:2008 September

2 Main Topics SFA ISO Certificates ISO Series used in the organization ISO 27001: Benefits for the organization ISO 9001: Benefits for the organization 2 SFA ISO & 9001 CERTIFICATES 3 ISO Series used in the organization ISO 27001: Information security management systems Requirements; ISO 27002: Code of practice for information security management; ISO 27003: Information security management system implementation guidance ISO 27004: Information security management Measurement; ISO 27005: Information security risk management; 4 2

management systems Requirements; ISO 27002:2005 - Code of practice for information security management; ISO 27003:2010 - Information security

3 ISO 27001: Information security management systems Requirements ISO/IEC 27001:2005 specifies the requirements for establishing, implementing, operating, monitoring, reviewing, maintaining and improving a documented Information Security Management System within the context of the organization's overall business risks. It specifies requirements for the implementation of security controls customized to the needs of individual organizations or parts thereof and is designed to ensure the selection of adequate and proportionate security controls that protect information assets and give confidence to interested parties. 5 ISO 27001: Information security management systems Requirements ISO/IEC 27001:2005 is used within the organization to: formulate security requirements and objectives; to ensure that security risks are cost effectively managed; to ensure compliance with laws and regulations; provide relevant information about information security policies, directives, standards and procedures to other organizations with whom it interacts for operational reasons; provide relevant information about information security to its beneficiaries. 6 ISO 27002: Code of practice for information security management ISO/IEC 27002:2005 provides guidelines and general principles for initiating, implementing, maintaining, and improving information security management in the organization. It contains best practices of control objectives in the following areas: security policy; organization of information security; asset management; human resources security; physical and environmental security; communications and operations management; access control; information systems acquisition, development and maintenance; information security incident management; business continuity management; compliance. 7 3

It specifies requirements for the implementation of security controls customized to the needs of individual organizations or parts thereof and is designed to ensure the selection of adequate and

4 ISO 27003:2010 Information security management system implementation guidance ISO/IEC 27003:2010 focuses on the critical aspects needed for successful design and implementation of an Information Security Management System (ISMS) in accordance with ISO/IEC 27001:2005. It describes the process of ISMS specification and design from inception to the production of implementation plans. It provides guidelines for the process of obtaining management approval to implement an ISMS, for the project to implement an ISMS, provides guidance on how to plan it, resulting in a final ISMS project implementation plan. 8 ISO 27004: Information security management Measurement ISO/IEC 27004:2009 provides guidance on the development and use of measures and measurement in order to assess the effectiveness of an implemented information security management system (ISMS) and controls or groups of controls, as specified in ISO/IEC ISO 27005: Information security risk management ISO/IEC 27005:2008 provides guidelines for information security risk management and is designed to assist the satisfactory implementation of information security based on a risk management approach. Knowledge of the concepts, models, processes and terminologies described in ISO/IEC and ISO/IEC is important for a complete understanding of ISO/IEC 27005:2008. ISO/IEC 27005:2008 standard's intend is to manage risks that could compromise the organization's information security. 10 4

It provides guidelines for the process of obtaining management approval to implement an ISMS, for the project to implement an ISMS, provides guidance on how to plan it, resulting in a final ISMS

5 ISO 27001:2005 Interoperability - a general benefit of the certification. Systems from different parties fit together when they follow common policies and procedures. Assurance - Management can be assured of the quality of a system, business unit, or other entity, if a recognized framework or approach is followed. Due Diligence - Compliance with and certification against international standard such as ISO and ISO 9001 is used by the management to demonstrate its due diligence. Bench Marking The compliance with the standards is used as a measure of organization s status within the peer community. It is used as a bench mark for current position and progress. 11 ISO 27001:2005 Awareness - Implementation of a standard such as ISO result in greater security awareness within the organization; Alignment - Because implementation of ISO series tends to involve both business management and technical staff, greater IT and Business alignment results; Effective process management The process oriented approach establishes more effective management of all internal business activities and operations, thus saving time and resources; Capacity management - ensures the effective usage of all internal resources. Efficient, planned and monitored purchases of new required equipment are in place; Availability BCP and DRP plans ensure critical business processes will be fully recovered following a major disaster; 12 ISO 9001:2008 All policies, procedures and manuals are ISO 9001:2008 compliant; Quality council in the organization takes all decisions about managing the QMS; SFA s beneficiaries complete on-line satisfaction forms and results are evaluated at regular bases; A process has been established for constant monitoring of all business activities, their analysis and proper optimization; Continuously improving internal documents and practices based on audit results and recommendations; 13 5

Due Diligence - Compliance with and certification against international standard such as ISO 27001 and ISO 9001 is used by the management to demonstrate its due diligence.

6 Qualified management of both ISO systems Information Security Architecture designed and managed by a CISSP-ISSAP and CISM certified employee; ISO 27001:2005 and ISO 9001:2008 compliance provided by internal employees certified as ISO Lead Auditors; Information security forum and Quality management council ensures centralized and business-oriented management of all required processes and activities; 14 Useful Links ISC2 International Information Systems Security Certification Consortium ENISA - European Network and Information Security Agency - NIST - National Institute of Standards and Technology - ISACA - Information Systems Audit and Control Association - ISO International Organization for Standardization THANK YOU! 6

activities; 14 Useful Links ISC2 International Information Systems Security Certification Consortium www.isc2.org; ENISA - European Network and Information Security Agency - www.enisa.europa.

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